CONTRACT INFORMATION

Contract Number Description
CT - 4700 - 19051400439 DEL VALLE ISD ILA FY 19 PREK 5 CLASSROOMS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 09/30/19
Planned Expiration Date: Open
Authorized Amount: $112,000.00
Amount Expended: $55,134.12

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 047 on 09/19/2019  
Solicitation: Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DEL VALLE ISD
DBA: N/A
Row Commodity Description Commodity
1 DELL VALLE ISD ILA FY 19 PREK 5 CLASSROOMS
FAMILY AND SOCIAL SERVICES
2 DELL VALLE ISD ILA FY 19 PREK 5 CLASSROOMS
FAMILY AND SOCIAL SERVICES
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302